|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-020-001/174
(DUDHERA)
|
2609007000NRG24250920230288349
|
25/09/2023
|
Manjeet Kaur
|
2609007WL013530
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414897
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-109-001/21
(TARORA KHURD)
|
2609007000NRG24250920230286448
|
25/09/2023
|
GURMEET KAUR
|
2609007WL013458
|
GURMEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414900
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-109-001/31
(TARORA KHURD)
|
2609007000NRG24250920230286458
|
25/09/2023
|
BANT KAUR
|
2609007WL013458
|
BANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414898
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-109-001/58
(TARORA KHURD)
|
2609007000NRG24250920230286466
|
25/09/2023
|
Sundarjeet kaur
|
2609007WL013458
|
Sundarjeet kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414899
|
|
MRS SUNDARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-011-001/100
(BIBPUR)
|
2609007000NRG24250920230288128
|
25/09/2023
|
Parveen Kaur
|
2609007WL013517
|
Parveen Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414956
|
|
MRS PARVEEN KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-011-001/105
(BIBPUR)
|
2609007000NRG24250920230288129
|
25/09/2023
|
Jotwinder Kaur
|
2609007WL013517
|
Jotwinder Kaur
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414902
|
|
MRS JOTWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-011-001/108
(BIBPUR)
|
2609007000NRG24250920230288130
|
25/09/2023
|
Gurmeet Kaur
|
2609007WL013517
|
Gurmeet Kaur
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414959
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-007-011-001/11
(BIBPUR)
|
2609007000NRG24250920230288131
|
25/09/2023
|
JARNAIL SINGH
|
2609007WL013517
|
JARNAIL SINGH
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414933
|
|
MR JARNAIL SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-007-011-001/13
(BIBPUR)
|
2609007000NRG24250920230288132
|
25/09/2023
|
Charanjeet kaur
|
2609007WL013517
|
Charanjeet kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414923
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-011-001/21
(BIBPUR)
|
2609007000NRG24250920230288133
|
25/09/2023
|
sukhwinder kaur
|
2609007WL013517
|
sukhwinder kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414921
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-011-001/24
(BIBPUR)
|
2609007000NRG24250920230288134
|
25/09/2023
|
JASPREET KAUR
|
2609007WL013517
|
JASPREET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414928
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-007-011-001/3
(BIBPUR)
|
2609007000NRG24250920230288135
|
25/09/2023
|
SURJIT SINGH
|
2609007WL013517
|
SURJIT SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414920
|
|
MR SURJIT SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-011-001/34
(BIBPUR)
|
2609007000NRG24250920230288136
|
25/09/2023
|
HARPAL KAUR
|
2609007WL013517
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414932
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-007-011-001/43
(BIBPUR)
|
2609007000NRG24250920230288137
|
25/09/2023
|
SATPAL SINGH
|
2609007WL013517
|
SATPAL SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414943
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-007-011-001/47
(BIBPUR)
|
2609007000NRG24250920230288138
|
25/09/2023
|
JASWINDER KAUR
|
2609007WL013517
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414939
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-007-011-001/5
(BIBPUR)
|
2609007000NRG24250920230288139
|
25/09/2023
|
HARBANS KAUR
|
2609007WL013517
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414949
|
|
HARBANS KUAR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-007-011-001/53
(BIBPUR)
|
2609007000NRG24250920230288140
|
25/09/2023
|
JASMIAL KAUR
|
2609007WL013517
|
JASMIAL KAUR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414950
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-007-011-001/55
(BIBPUR)
|
2609007000NRG24250920230288141
|
25/09/2023
|
KIRANPAL KAUR
|
2609007WL013517
|
KIRANPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414951
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-007-011-001/63
(BIBPUR)
|
2609007000NRG24250920230288143
|
25/09/2023
|
GURJIT SINGH
|
2609007WL013517
|
GURJIT SINGH
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414953
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-007-011-001/63
(BIBPUR)
|
2609007000NRG24250920230288142
|
25/09/2023
|
SHINDER KAUR
|
2609007WL013517
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414952
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-007-011-001/9
(BIBPUR)
|
2609007000NRG24250920230288145
|
25/09/2023
|
BALJINDER KAUR
|
2609007WL013517
|
BALJINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414930
|
|
MRS BALJINDER KAUR WO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-007-011-001/92
(BIBPUR)
|
2609007000NRG24250920230288147
|
25/09/2023
|
BHUPINDER KAUR
|
2609007WL013517
|
BHUPINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414934
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-007-011-001/94
(BIBPUR)
|
2609007000NRG24250920230288148
|
25/09/2023
|
SUKHWINDER KAUR
|
2609007WL013517
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414929
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-007-011-001/98
(BIBPUR)
|
2609007000NRG24250920230288149
|
25/09/2023
|
Sandeep Singh
|
2609007WL013517
|
Sandeep Singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414916
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-007-020-001/11
(DUDHERA)
|
2609007000NRG24250920230288341
|
25/09/2023
|
MAAN SINGH
|
2609007WL013530
|
MAAN SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414937
|
|
MR MANN SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-007-020-001/111
(DUDHERA)
|
2609007000NRG24250920230288342
|
25/09/2023
|
MANGAL RAM
|
2609007WL013530
|
MANGAL RAM
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414957
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG24250920230288343
|
25/09/2023
|
Kashmir Singh
|
2609007WL013530
|
Kashmir Singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414926
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
PATIALA
|
PB-09-007-020-001/136
(DUDHERA)
|
2609007000NRG24250920230288344
|
25/09/2023
|
Jang Singh
|
2609007WL013530
|
Jang Singh
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414924
|
|
JANG SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATIALA
|
PB-09-007-020-001/138
(DUDHERA)
|
2609007000NRG24250920230288345
|
25/09/2023
|
Bachna Singh
|
2609007WL013530
|
Bachna Singh
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414922
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIALA
|
PB-09-007-020-001/17
(DUDHERA)
|
2609007000NRG24250920230288347
|
25/09/2023
|
DINA NATH
|
2609007WL013530
|
DINA NATH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414938
|
|
DINA NATH SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATIALA
|
PB-09-007-020-001/172
(DUDHERA)
|
2609007000NRG24250920230288348
|
25/09/2023
|
Balbir Singh
|
2609007WL013530
|
Balbir Singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414944
|
|
MR BALBIR SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-007-020-001/33
(DUDHERA)
|
2609007000NRG24250920230288350
|
25/09/2023
|
PARTH LAL
|
2609007WL013530
|
PARTH LAL
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414940
|
|
BHARAT LAL
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-007-020-001/35
(DUDHERA)
|
2609007000NRG24250920230288351
|
25/09/2023
|
madan lal
|
2609007WL013530
|
madan lal
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414954
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIALA
|
PB-09-007-020-001/43
(DUDHERA)
|
2609007000NRG24250920230288352
|
25/09/2023
|
varinder bhagani
|
2609007WL013530
|
varinder bhagani
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414955
|
|
MR VARINDER BHANGANNI PLA 7259
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-007-020-001/44
(DUDHERA)
|
2609007000NRG24250920230288353
|
25/09/2023
|
MEJOR SINGH
|
2609007WL013530
|
MEJOR SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414942
|
|
MR MAJAR SINGHSO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATIALA
|
PB-09-007-020-001/65
(DUDHERA)
|
2609007000NRG24250920230288354
|
25/09/2023
|
JAI PAL
|
2609007WL013530
|
JAI PAL
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414905
|
|
MR JAIPAL SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-007-020-001/76
(DUDHERA)
|
2609007000NRG24250920230288355
|
25/09/2023
|
hardev singh
|
2609007WL013530
|
hardev singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414946
|
|
MR HARDEV SINGH SO SIAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATIALA
|
PB-09-007-020-001/80
(DUDHERA)
|
2609007000NRG24250920230288356
|
25/09/2023
|
jit singh
|
2609007WL013530
|
jit singh
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414945
|
|
MR JEET SINGH SO SHREE KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATIALA
|
PB-09-007-027-001/10
(DHARAMKOT)
|
2609007000NRG24250920230286374
|
25/09/2023
|
sarabjeet kaur
|
2609007WL013455
|
sarabjeet kaur
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377414903
|
|
SARBJEET KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
PATIALA
|
PB-09-007-027-001/76
(DHARAMKOT)
|
2609007000NRG24250920230286394
|
25/09/2023
|
PAWANDEEP KAUR
|
2609007WL013455
|
PAWANDEEP KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377414901
|
|
PAWANDEEP KAUR W/O BHABISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
41
|
PATIALA
|
PB-09-010-004-001/19
(AMAM NAGAR)
|
2609010000NRG24250920230286857
|
25/09/2023
|
Inder Singh
|
2609010WL013473
|
Inder Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414936
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PATIALA
|
PB-09-010-004-001/28
(AMAM NAGAR)
|
2609010000NRG24250920230286858
|
25/09/2023
|
BHAG SINGH
|
2609010WL013473
|
BHAG SINGH
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414941
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
PATIALA
|
PB-09-007-027-001/16
(DHARAMKOT)
|
2609007000NRG24250920230286375
|
25/09/2023
|
SOMA KAUR
|
2609007WL013455
|
SOMA KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414906
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
PATIALA
|
PB-09-007-027-001/17
(DHARAMKOT)
|
2609007000NRG24250920230286376
|
25/09/2023
|
NIRMAL SINGH
|
2609007WL013455
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414907
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATIALA
|
PB-09-007-027-001/17
(DHARAMKOT)
|
2609007000NRG24250920230286377
|
25/09/2023
|
SHINDER KAUR
|
2609007WL013455
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414935
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATIALA
|
PB-09-007-027-001/18
(DHARAMKOT)
|
2609007000NRG24250920230286378
|
25/09/2023
|
SHER KAUR
|
2609007WL013455
|
SHER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414904
|
|
SHERO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PATIALA
|
PB-09-007-027-001/23
(DHARAMKOT)
|
2609007000NRG24250920230286379
|
25/09/2023
|
PIYARI
|
2609007WL013455
|
PIYARI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414908
|
|
PIARI
|
ICICI BANK LTD(508534)
|
|
48
|
PATIALA
|
PB-09-007-027-001/28
(DHARAMKOT)
|
2609007000NRG24250920230286380
|
25/09/2023
|
SANDEEP KAUR
|
2609007WL013455
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414927
|
|
SANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PATIALA
|
PB-09-007-027-001/29
(DHARAMKOT)
|
2609007000NRG24250920230286381
|
25/09/2023
|
HARBANS KAUR
|
2609007WL013455
|
HARBANS KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414909
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
PATIALA
|
PB-09-007-027-001/30
(DHARAMKOT)
|
2609007000NRG24250920230286382
|
25/09/2023
|
JASWINDER KAUR
|
2609007WL013455
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414910
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
PATIALA
|
PB-09-007-027-001/33
(DHARAMKOT)
|
2609007000NRG24250920230286383
|
25/09/2023
|
SARABJIT KAUR
|
2609007WL013455
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414911
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
PATIALA
|
PB-09-007-027-001/34
(DHARAMKOT)
|
2609007000NRG24250920230286384
|
25/09/2023
|
KARNAIL KAUR
|
2609007WL013455
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414912
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATIALA
|
PB-09-007-027-001/4
(DHARAMKOT)
|
2609007000NRG24250920230286385
|
25/09/2023
|
SAUAN SINGH
|
2609007WL013455
|
SAUAN SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414947
|
|
SAOUN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
PATIALA
|
PB-09-007-027-001/43
(DHARAMKOT)
|
2609007000NRG24250920230286386
|
25/09/2023
|
JEET KAUR
|
2609007WL013455
|
JEET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414919
|
|
MR CHARAN SINGH SO SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATIALA
|
PB-09-007-027-001/54
(DHARAMKOT)
|
2609007000NRG24250920230286388
|
25/09/2023
|
JASWINDER KAUR
|
2609007WL013455
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414948
|
|
JASVINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
PATIALA
|
PB-09-007-027-001/56
(DHARAMKOT)
|
2609007000NRG24250920230286389
|
25/09/2023
|
PAUL KAUR
|
2609007WL013455
|
PAUL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414913
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PATIALA
|
PB-09-007-027-001/58
(DHARAMKOT)
|
2609007000NRG24250920230286390
|
25/09/2023
|
JASWINDER KAUR
|
2609007WL013455
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414914
|
|
MRS JASWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIALA
|
PB-09-007-027-001/59
(DHARAMKOT)
|
2609007000NRG24250920230286391
|
25/09/2023
|
BALJINDER KAUR
|
2609007WL013455
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414918
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PATIALA
|
PB-09-007-027-001/66
(DHARAMKOT)
|
2609007000NRG24250920230286392
|
25/09/2023
|
AMANJOT KAUR
|
2609007WL013455
|
AMANJOT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414925
|
|
AMANJOT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
PATIALA
|
PB-09-007-027-001/69
(DHARAMKOT)
|
2609007000NRG24250920230286393
|
25/09/2023
|
GURPREET KAUR
|
2609007WL013455
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377414917
|
|
GURPREET KAUR W/O BABBI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
PATIALA
|
PB-09-007-027-001/80
(DHARAMKOT)
|
2609007000NRG24250920230286395
|
25/09/2023
|
SAROJ RANI
|
2609007WL013455
|
SAROJ RANI
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414931
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATIALA
|
PB-09-007-027-001/9
(DHARAMKOT)
|
2609007000NRG24250920230286396
|
25/09/2023
|
BALWINDER KAUR
|
2609007WL013455
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414915
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
63
|
PATIALA
|
PB-09-007-027-001/47
(DHARAMKOT)
|
2609007000NRG24250920230286387
|
25/09/2023
|
Narata singh
|
2609007WL013455
|
Narata singh
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414958
|
|
MR NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82416
|
82416
|
|
|
|
|
|
|
|